(Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q9)Sep 30, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 7.27%1.34B | 6.07%2.67B | 9.59%1.25B | -5.87%2.52B | -2.24%1.83B | --1.14B | 40.71%2.68B | --1.87B | -30.26%1.9B | --2.73B |
Operating income | 7.27%1.34B | 6.07%2.67B | 9.59%1.25B | -5.87%2.52B | -2.24%1.83B | 1.14B | 40.71%2.68B | 1.87B | -30.26%1.9B | 2.73B |
Cost of sales | -16.72%-857.54M | -9.77%-1.58B | -16.09%-734.7M | 8.42%-1.44B | 5.33%-1.02B | ---632.85M | -17.24%-1.58B | ---1.08B | 3.92%-1.34B | ---1.4B |
Operating expenses | -16.72%-857.54M | -9.77%-1.58B | -16.09%-734.7M | 8.42%-1.44B | 5.33%-1.02B | -632.85M | -17.24%-1.58B | -1.08B | 3.92%-1.34B | -1.4B |
Gross profit | -6.14%486.16M | 1.11%1.09B | 1.52%517.98M | -2.21%1.08B | 1.97%806.87M | 510.24M | 97.14%1.1B | 791.26M | -57.98%558.56M | 1.33B |
Selling expenses | 11.20%-484.06M | 2.60%-1.13B | 0.29%-545.13M | -7.27%-1.16B | -12.60%-856.79M | ---546.74M | 0.58%-1.08B | ---760.92M | -5.86%-1.08B | ---1.02B |
Administrative expenses | 22.32%-73.91M | -67.42%-213.3M | -75.20%-95.15M | -3.29%-127.41M | 4.30%-88.16M | ---54.31M | 75.86%-123.35M | ---92.12M | -227.42%-511.02M | ---156.08M |
Research and development expenses | 8.58%-13.8M | 8.05%-29.02M | 14.55%-15.1M | 14.16%-31.56M | 3.16%-25.04M | ---17.67M | 11.39%-36.76M | ---25.86M | 27.60%-41.48M | ---57.3M |
Impairment and provision | -417.22%-4.36M | 43.23%-5.26M | 87.80%-842K | 67.18%-9.26M | 62.40%-9.68M | ---6.9M | 51.66%-28.22M | ---25.74M | -437.75%-58.39M | ---10.86M |
-Other impairment is provision | -417.22%-4.36M | 43.23%-5.26M | 87.80%-842K | 67.18%-9.26M | 62.40%-9.68M | ---6.9M | 51.66%-28.22M | ---25.74M | -437.75%-58.39M | ---10.86M |
Special items of operating profit | 151,033.33%4.53M | -519.36%-14.84M | -99.94%3K | 248.32%3.54M | 408.36%5.72M | --4.96M | -772.11%-2.39M | ---1.86M | -98.75%355K | --28.46M |
Operating profit | 38.20%-85.43M | -22.89%-299.46M | -25.20%-138.24M | -45.90%-243.67M | -44.99%-167.07M | -110.42M | 85.29%-167.01M | -115.22M | -1,135.27%-1.14B | 109.7M |
Financing cost | 27.57%-3.32M | 35.48%-8.6M | 36.86%-4.58M | 1.38%-13.33M | -1.89%-10.74M | ---7.26M | 58.21%-13.52M | ---10.54M | 44.89%-32.34M | ---58.69M |
Special items of earning before tax | 36.95%-2.41M | 61.06%-5.94M | 20.16%-3.82M | -272.80%-15.26M | -58.92%-9.35M | ---4.79M | -17.86%-4.09M | ---5.88M | 51.57%-3.47M | ---7.17M |
Earning before tax | 37.84%-91.16M | -15.33%-314M | -19.75%-146.65M | -47.47%-272.26M | -42.16%-187.16M | -122.46M | 84.24%-184.62M | -131.65M | -2,771.97%-1.17B | 43.85M |
Tax | -941.53%-7.75M | 49.37%-5.48M | 87.47%-744K | -202.12%-10.81M | -221.36%-8.56M | ---5.94M | 71.76%-3.58M | ---2.66M | -202.00%-12.67M | ---4.2M |
After-tax profit from continuing operations | 32.89%-98.91M | -12.86%-319.47M | -14.79%-147.39M | -50.41%-283.07M | -45.72%-195.72M | -128.4M | 84.11%-188.19M | -134.31M | -3,086.70%-1.18B | 39.65M |
Earning after tax | 32.89%-98.91M | -12.86%-319.47M | -14.79%-147.39M | -50.41%-283.07M | -45.72%-195.72M | -128.4M | 84.11%-188.19M | -134.31M | -3,086.70%-1.18B | 39.65M |
Minority profit | -64.05%1.83M | 435.75%7.82M | 653.37%5.09M | 145.71%1.46M | 110.15%396K | ---920K | 72.78%-3.19M | ---3.9M | -113.64%-11.74M | ---5.49M |
Profit attributable to shareholders | 33.93%-100.74M | -15.03%-327.3M | -19.61%-152.48M | -53.80%-284.53M | -50.38%-196.11M | -127.48M | 84.22%-185M | -130.41M | -2,697.27%-1.17B | 45.14M |
Basic earnings per share | 35.00%-0.13 | -13.16%-0.43 | -17.65%-0.2 | -58.33%-0.38 | -52.94%-0.26 | -0.17 | 84.52%-0.24 | -0.17 | -2,314.29%-1.55 | 0.07 |
Diluted earnings per share | 35.00%-0.13 | -13.16%-0.43 | -17.65%-0.2 | -58.33%-0.38 | -52.94%-0.26 | -0.17 | 84.52%-0.24 | -0.17 | -2,314.29%-1.55 | 0.07 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Audit Opinions | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | -- | Unqualified Opinion | -- | Unqualified Opinion | Unqualified Opinion |
Auditor | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | -- | -- | PricewaterhouseCoopers | -- | PricewaterhouseCoopers | PricewaterhouseCoopers |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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